I have recently received my pre-request for information for my upcoming transition audit. I am confused by one of the requests. They asked for internal audit results to support every new/changed/ modified clause (which is list on the their form).
We do our "system" audit by auditing each of our main processes (7). We follow a format that looks at many different aspects of the standard are being followed during each process. Ex: inputs, output, training, documentation, corrective action, improvement...
We do not perform our audits in a checklist format ensuring that every single clause of the standard is verified each time.
Am I misunderstanding how to perform the audits or misinterpreting what they are looking for?
Any advice would be appreciated.
We do our "system" audit by auditing each of our main processes (7). We follow a format that looks at many different aspects of the standard are being followed during each process. Ex: inputs, output, training, documentation, corrective action, improvement...
We do not perform our audits in a checklist format ensuring that every single clause of the standard is verified each time.
Am I misunderstanding how to perform the audits or misinterpreting what they are looking for?
Any advice would be appreciated.